Senior Analyst, Global Credit to Cash (C2C)

About Teleflex

Teleflex Incorporated is a global medical technology provider dedicated to enhancing health and quality of life. Our vision is to be the most trusted partner in healthcare, offering a broad portfolio of solutions in anesthesia, emergency medicine, interventional cardiology and radiology, surgery, vascular access, and urology. Our trusted brands include Arrow™, Barrigel™, Deknatel™, LMA™, Pilling™, QuikClot™, Rüsch™, UroLift™, and Weck™. We are committed to empowering the future of healthcare.

Position Summary

The Senior Credit to Cash Analyst will independently manage a global portfolio focusing on Accounts Receivable (AR), deductions, collections, and reporting. This role demands strong problem-solving capabilities, communication skills, and collaboration with internal partners including credit teams, sales, and business units across time zones with flexible working hours. The position requires driving improvements in collection results, dispute resolution, and reporting while fostering teamwork.

Key Responsibilities

• Resolve issues related to customer credit risk, collection delays, billing discrepancies, and proactively propose solutions to management.
• Generate and present portfolio status reports using available systems upon request.
• Apply credit risk principles daily to minimize company exposure.
• Investigate and address root causes of non-standard customer disputes or payment delays.
• Identify and communicate opportunities for procedural improvements continuously.
• Support additional finance activities such as tax certifications, invoice filing, and document management.
• Collaborate closely with colleagues and managers to achieve mutually beneficial outcomes.
• Take proactive measures to reduce bad debts and utilization of third-party collections by timely AR collections.
• Ensure process adherence and compliance with company policies.
• Adopt a hybrid working model, balancing on-site presence with remote collaboration to build strong relationships among order-to-cash partners.
• Uphold and enforce compliance with the Teleflex Code of Ethics and all company policies.
• Perform other assigned duties as necessary.

Educational & Experience Requirements

• Bachelor's degree in Finance or Accounting.
• Minimum of two years related professional experience preferred.
• Preferred proficiency with SAP; experience in ERP and CRM systems is advantageous.
• Advanced skills in Microsoft Excel.

Skills and Attributes

• Excellent verbal and written communication abilities.
• Capability to work effectively under pressure and manage multiple tasks.
• Strong organizational and planning skills.
• Ability to work independently with minimal supervision.
• Collaborative approach to teamwork and partnership.

Core Competencies for Individual Contributors

• Commitment to goals with ownership of tasks, focus on priorities, and delivery of high-quality work while managing time proactively.
• Continuous improvement mindset by seeking feedback, streamlining processes, and adapting to change to enhance outcomes.
• Embodying company culture and values by showing respect, integrity, accountability, and fostering inclusivity in the workplace.

Additional Information

Expected travel is up to 10%. Teleflex is an equal opportunity employer that values diversity and inclusion and provides accommodations for applicants who need support during the application process. The company strictly follows ethical hiring processes without unsolicited offers or fees. All trademarks belong to Teleflex Incorporated or affiliates.